S.E. AASKOV HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 28855915
Niels Bohrs Vej 6, 6100 Haderslev
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 28 150.00 |
| Employee benefit expenses | -20 633.00 |
| Total depreciation | -2 289.00 |
| EBIT | 5 228.00 |
| Other financial income | 20 572.00 |
| Other financial expenses | -3 167.00 |
| Pre-tax profit | 18 019.00 |
| Income taxes | -1 654.00 |
| Net earnings | 16 365.00 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible rights | 28.00 |
| Intangible assets total | 28.00 |
| Land and waters | 30 071.00 |
| Machinery and equipment | 21.00 |
| Tangible assets total | 30 092.00 |
| Investments total | |
| Non-current loans receivable | 20.00 |
| Long term receivables total | 20.00 |
| Finished products/goods | 1 159.00 |
| Inventories total | 1 159.00 |
| Current other receivables | 1 624.00 |
| Short term receivables total | 1 624.00 |
| Other current investments | 59 560.00 |
| Cash and bank deposits | 658.00 |
| Cash and cash equivalents | 60 218.00 |
| Balance sheet total (assets) | 93 141.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 750.00 |
| Asset revaluation reserve | 4 265.00 |
| Retained earnings | 28 362.00 |
| Profit of the financial year | 16 365.00 |
| Shareholders equity total | 49 742.00 |
| Non-current loans from credit institutions | 3 747.00 |
| Non-current liabilities total | 3 747.00 |
| Current loans from credit institutions | 30 339.00 |
| Short-term deferred tax liabilities | 7 084.00 |
| Other non-interest bearing current liabilities | 2 229.00 |
| Current liabilities total | 39 652.00 |
| Balance sheet total (liabilities) | 93 141.00 |
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